Objectives
- Delete an expense
Steps
To remove an expense, Navigate to the billing module from the main menu.
Then go to Purchases → Expenses → List expenses to open the Expenses Grid
Click on the action wheel next to the specific expense and choose "Delete" to initiate the deletion process.
It's important to note that Invoiced and Reimbursed expenses cannot be edited or deleted.
"Invoiced expenses" refers to expenses that have already been incorporated into an invoice. On the other hand, "Reimbursed Expenses" are those that have been invoiced, and the associated invoice has been fully or partially paid.
Deleting such expenses requires the deletion of the corresponding invoice.
Only draft and open invoices can be deleted; fully paid or partially paid invoices cannot be removed.
For more information about LEXZUR, kindly reach out to us at help@lexzur.com.
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